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Discussion List
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how do we fetch customer Id under Manage Customer using EL ExpressionSummary: how do we fetch customer Id under Manage Customer using EL Expression? Content (please ensure you mask any confidential information): how do we fetch customer I… -
Redwood - National Identifier ValidationCurrent Situation: We need to validate the National Identifier field as per below requirement. At present, if the entered National Identifier is not in the correct forma…
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How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 462 views 10 comments 0 points Most recent by Daniel Deegan Payables, Payments & Cash Management
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apply the internal supplier change approvals to only a specific attribute in the Income taxWe need to apply "internal supplier change approvals" only to the specific attribute “TaxpayerID” related to income tax section 1/ we have enabled the “Approve Internal …
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 3K views 14 comments 0 points Most recent by RobinMu Payables, Payments & Cash Management -
What Workflow task should i configure to setup Matching Holds Resolution for AP Invoices?Summary: Which of these two tasks do I need to setup or configure to route holds resolutions (approve or take action on invoice holds)? FinApHoldApproval FinApHoldsResol…Christian Roxas - PWC 11 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Notification when the BU Liability Distribution and the combinations are wrongSummary: Our configuration does not allow intercompany transaction in our environments so Company in the Liability Account should match with the Distribution combination…Wilson Chelakadan 21 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
Conditional Add/Edit on "Additional Assignment Info" based on Employee / Line Manager RoleSummary: Hi Experts, We have defined two EFF Contexts on "Additional Assignment Info" (Assignment EFF) namely E1 and E2. Now we want section E1 to be add/edit enabled on… -
Using DFF in BPM Approval Workflow of Change AssignmentSummary: need to use a DFF in change assignment to configure approval workflow based on its value Content (required): approval workflow based on DFF value in Change Assi… -
Period and Year extracted from Oracle database in columns - not working in FCCS Data ManagementSummary: Period and Year extracted from Oracle database in columns - not working in FCCS Data Management Content (please ensure you mask any confidential information): W… -
Our MS Teams Oracle Digital Assistant in our Development environment has stopped workingSummary: We have a skill for "Booking Annual leave" that connects to Oracle to extract the absence balance before asking the user to key in the required dates and durati… -
Error while creating multiple alternate hierarchies in ASO CubeSummary: We are getting error "Shared members or their shared ancestors can only appear once in a stored hierarchy. Remove duplication or use multiple hierarchy." while …
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Org chart out of sync after manager change HDLSummary: We did some manager changes using HDL, and I've noticed the org chart is acting weird. Content (required): after the HDL, We searched for an employee in the ora…
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AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 436 views 8 comments 7 points Most recent by Jill Stanton Payables, Payments & Cash Management -
How to restrict Promised Delivery Date from being back-dated earlier than PO Creation Date“How can we restrict users from entering a Promised Delivery Date earlier than the Purchase Order Creation Date for standard Purchase Orders that are not created from ag…
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getting blank page after clicking on roles and delegation option under meSummary: I am getting blank page after clicking on role and delegation option under me. I want to set approval delegation in this page.Kindly let me know how to fix this…Lakshmi Prasanna Aaula-Oracle 142 views 5 comments 0 points Most recent by Gokila R P Human Capital Management
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Why isn't the supplier showing up when creating PO?Summary: Supplier has multiple site assignments to multiple client BU's. Purchasing is selected for both sites and BU's. Supplier is only showing up during the PO creati…
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Correct Import Errors in AP - Invalid Liability Account errorSummary When correcting Import Errors in AP we are getting an Invalid Liability Account errorContent When correcting Import Errors in AP we are getting an Invalid Liabil…User_2025-01-31-00-03-48-847 160 views 11 comments 0 points Most recent by Allison Winton Payables, Payments & Cash Management -
Audit Feature Enabled but no data showing when we run the audit reportSummary: Content (required): Hi, We have enabled Audit for 'Product Hub' and selected the attributes required for Audit. When I run Generate Audit Report for 'items' the…Priyanka1031 626 views 16 comments 0 points Most recent by Chaunae Walton Product Master Data Management
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How to automatically update transmission configuration after P2TCurrently transmission details get copied from production to test during P2T. This leaves risk for test payments to get pushed to the bank as if they are production paym…
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Why is my supplier 's Tax Registration Number format not getting validated during registration?Summary Tips to ensure supplier tax registration number formats are getting validated during supplier registration based on the country selected.Content Validate Tax Reg…
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FA (BPA) Reference Field Appears Read-Only in Draft Purchase Order but we can add AgreementSummary: In Oracle Fusion Procurement, once a Purchase Order is saved in Draft (Incomplete) status, the system allows entering the FA (BPA) reference. However, the field…
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How to upload the Purchasing category in oracle fusionSummary: How to upload the Purchasing category in oracle fusion Content (please ensure you mask any confidential information): How to create all EBS PO category in Oracl… -
Carryover formula does not work when employee hire date is in DecemberSummary: In front loaded annual accrual plan, when employee hire date is in December the carryover formula doesn't work. Content (required): We have front loaded accrual…